Active findings
5Built-in scenario
gcp/sample_gcp_serverless_plan.jsonGCP Serverless Demo
Analyzed sample_gcp_serverless_plan.json with 11 normalized resources and 4 trust boundaries.
Analysis gaps
0Trust boundaries
4Resources
11Observations
0Analysis coverage
Audit trail for this run
Sensitive resource labels are assumptions based on resource class. tfSTRIDE does not assess stored data contents from the plan.
Resource coverage
- Provider resources considered
- 11
- Normalized resources
- 11
No unsupported GCP resource types were encountered.
Rule coverage
- Registered rules
- 97
- Disabled rules
- 0
- gcp-subnetwork-flow-logs-not-configured1
- gcp-cloud-run-public-invoker1
- gcp-cloud-functions-public-invoker1
- gcp-public-workload-sensitive-data-access2
Analysis gaps
Unassessed operation paths
No operation gaps were reported by the 4 analysis families that ran. This does not establish complete authorization coverage.
Findings
Severity bands
High
2Internet-exposed GCP workload can access sensitive data services
gcp-public-workload-sensitive-data-accessgoogle_cloud_run_v2_service.api is internet-exposed and runs with GCP workload identity serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com. That identity can access google_secret_manager_secret.api_key. A compromise of the public workload can therefore become direct access to sensitive GCP data services.
- Category
- Information Disclosure
- Boundary
- workload-to-data-store:google_cloud_run_v2_service.api->google_secret_manager_secret.api_key
- Resources
- google_cloud_run_v2_service.api, google_secret_manager_secret.api_key, google_secret_manager_secret_iam_member.run_accessor
Evidence
- public exposure reasons: google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers
- workload identity: serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com
- cloud run secret access paths: secret_resource=google_secret_manager_secret.api_key; secret_reference=projects/tfstride-demo/secrets/tfstride-api-key; secret_version=5; service_account=tfstride-run@tfstride-demo.iam.gserviceaccount.com; iam_resource=google_secret_manager_secret_iam_member.run_accessor; role=roles/secretmanager.secretAccessor; grant_scope=secret:projects/tfstride-demo/secrets/tfstride-api-key; access_state=granted; condition_state=not_configured
- resource policy sources: google_secret_manager_secret_iam_member.run_accessor
Internet-exposed GCP workload can access sensitive data services
gcp-public-workload-sensitive-data-accessgoogle_cloudfunctions_function.worker is internet-exposed and runs with GCP workload identity serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com. That identity can access google_secret_manager_secret.api_key. A compromise of the public workload can therefore become direct access to sensitive GCP data services.
- Category
- Information Disclosure
- Boundary
- workload-to-data-store:google_cloudfunctions_function.worker->google_secret_manager_secret.api_key
- Resources
- google_cloudfunctions_function.worker, google_secret_manager_secret.api_key, google_secret_manager_secret_iam_member.run_accessor, google_secret_manager_secret_iam_member.function_accessor
Evidence
- public exposure reasons: google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers
- workload identity: serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com
- data access path: google_cloudfunctions_function.worker reaches google_secret_manager_secret.api_key
- boundary rationale: GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.function_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com.
- resource policy sources: google_secret_manager_secret_iam_member.run_accessor; google_secret_manager_secret_iam_member.function_accessor
Medium
3Cloud Functions function is publicly invokable
gcp-cloud-functions-public-invokergoogle_cloudfunctions_function.worker allows public HTTP access and grants Cloud Functions invoke permission to public GCP principals. Unauthenticated internet clients can reach the function entry point without an organization-owned identity boundary.
- Category
- Spoofing
- Boundary
- internet-to-service:internet->google_cloudfunctions_function.worker
- Resources
- google_cloudfunctions_function.worker, google_cloudfunctions_function_iam_member.public_invoker
Evidence
- public invoker bindings: source=google_cloudfunctions_function_iam_member.public_invoker; role=roles/cloudfunctions.invoker; member=allAuthenticatedUsers
- public access reasons: google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers
- public exposure reasons: google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers
Cloud Run service is publicly invokable
gcp-cloud-run-public-invokergoogle_cloud_run_v2_service.api allows public ingress and grants Cloud Run invoke permission to public GCP principals. Unauthenticated internet clients can reach the service entry point without an organization-owned identity boundary.
- Category
- Spoofing
- Boundary
- internet-to-service:internet->google_cloud_run_v2_service.api
- Resources
- google_cloud_run_v2_service.api, google_cloud_run_v2_service_iam_member.public_invoker
Evidence
- public invoker bindings: source=google_cloud_run_v2_service_iam_member.public_invoker; role=roles/run.invoker; member=allUsers
- public access reasons: google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers
- public exposure reasons: google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers
GCP subnetwork Flow Logs are not configured
gcp-subnetwork-flow-logs-not-configuredgoogle_compute_subnetwork.app does not configure VPC Flow Logs in this Terraform plan. Without subnetwork flow telemetry, network investigation, lateral-movement review, and egress analysis can lack packet-flow evidence for workloads attached to this subnet.
- Category
- Repudiation
- Boundary
- not-applicable
- Resources
- google_compute_subnetwork.app
Evidence
- subnetwork flow log posture: address=google_compute_subnetwork.app; type=google_compute_subnetwork; name=app; identifier=tfstride-app; flow_log_state=not_configured; network=google_compute_network.main.id; project=tfstride-demo
Low
0No low findings.
Observations
Controls and mitigating signals
No observations were recorded for this plan.
Trust boundaries
Crossings that drive the model
- Source
Internet- Relationship
- internet-to-service
- Destination
google_cloud_run_v2_service.api
Rationale: The resource is directly reachable or intentionally exposed to unauthenticated network clients.
- Source
Internet- Relationship
- internet-to-service
- Destination
google_cloudfunctions_function.worker
Rationale: The resource is directly reachable or intentionally exposed to unauthenticated network clients.
- Source
google_cloud_run_v2_service.api - Relationship
- workload-to-data-store
- Destination
google_secret_manager_secret.api_key
Rationale: GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.run_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com.
- Source
google_cloudfunctions_function.worker - Relationship
- workload-to-data-store
- Destination
google_secret_manager_secret.api_key
Rationale: GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.function_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com.
Raw outputs
Stable contract and markdown
JSON report
{
"kind": "tfstride-report",
"version": "1.3",
"tool": {
"name": "tfstride",
"version": "0.5.0"
},
"title": "GCP Serverless Demo",
"analyzed_file": "sample_gcp_serverless_plan.json",
"analyzed_path": "sample_gcp_serverless_plan.json",
"summary": {
"normalized_resources": 11,
"unsupported_resources": 0,
"trust_boundaries": 4,
"active_findings": 5,
"total_findings": 5,
"suppressed_findings": 0,
"baselined_findings": 0,
"severity_counts": {
"high": 2,
"medium": 3,
"low": 0
}
},
"filtering": {
"total_findings": 5,
"active_findings": 5,
"suppressed_findings": 0,
"baselined_findings": 0,
"suppressions_path": null,
"baseline_path": null
},
"analysis_coverage": {
"resources": {
"total_resources": 11,
"provider_resources": 11,
"normalized_resources": 11,
"unsupported_resources": 0,
"plan_time_unknown_resources": 0,
"unsupported_resource_types": {}
},
"rules": {
"registered_rule_count": 97,
"enabled_rules": [
"gcp-sensitive-resource-iam-external-access",
"gcp-pubsub-public-access",
"gcp-pubsub-topic-customer-managed-encryption-missing",
"gcp-pubsub-message-retention-insufficient",
"gcp-pubsub-subscription-dead-letter-policy-missing",
"gcp-bigquery-public-access",
"gcp-cloud-sql-public-authorized-network",
"gcp-cloud-sql-backup-disabled",
"gcp-cloud-sql-public-ip-without-private-network",
"gcp-cloud-sql-ssl-not-required",
"gcp-cloud-sql-point-in-time-recovery-disabled",
"gcp-cloud-sql-deletion-protection-disabled",
"gcp-cloud-sql-zonal-availability",
"gcp-cloud-sql-query-insights-disabled",
"gcp-cloud-sql-connector-enforcement-not-required",
"gcp-firestore-customer-managed-encryption-missing",
"gcp-firestore-point-in-time-recovery-disabled-or-unknown",
"gcp-firestore-delete-protection-disabled-or-unknown",
"gcp-cloud-sql-private-connectivity-not-modeled",
"gcp-private-workload-private-google-access-disabled",
"gcp-gcs-public-access",
"gcp-gcs-uniform-bucket-level-access-disabled",
"gcp-gcs-public-access-prevention-not-enforced",
"gcp-gcs-versioning-disabled",
"gcp-gcs-customer-managed-encryption-missing",
"gcp-gcs-retention-policy-insufficient",
"gcp-artifact-registry-docker-tags-mutable",
"gcp-artifact-registry-customer-managed-encryption-missing",
"gcp-artifact-registry-vulnerability-scanning-disabled",
"gcp-secret-manager-customer-managed-encryption-missing",
"gcp-secret-manager-lifecycle-posture-incomplete",
"gcp-kms-key-rotation-not-configured-or-too-long",
"gcp-kms-key-destroy-scheduled-duration-too-short",
"gcp-public-compute-broad-ingress",
"gcp-public-load-balanced-workload",
"gcp-load-balancer-http-public-proxy",
"gcp-load-balancer-ssl-policy-missing-or-weak",
"gcp-public-load-balancer-cloud-armor-missing",
"gcp-compute-os-login-disabled",
"gcp-gke-public-control-plane",
"gcp-gke-broad-authorized-networks",
"gcp-gke-workload-identity-disabled",
"gcp-gke-legacy-metadata-endpoints-enabled",
"gcp-gke-broad-node-service-account",
"gcp-gke-control-plane-logging-incomplete",
"gcp-scc-asset-discovery-disabled",
"gcp-logging-exclusion-drops-audit-security-logs",
"gcp-logging-sink-audit-export-incomplete",
"gcp-central-audit-sink-not-modeled",
"gcp-subnetwork-flow-logs-not-configured",
"gcp-subnetwork-flow-log-capture-incomplete",
"gcp-gke-network-policy-disabled",
"gcp-gke-secrets-encryption-not-configured",
"gcp-gke-legacy-abac-enabled-or-unknown",
"gcp-gke-client-certificate-auth-enabled-or-unknown",
"gcp-gke-shielded-nodes-disabled-or-unknown",
"gcp-gke-binary-authorization-not-enabled",
"gcp-cloud-run-public-invoker",
"gcp-cloud-functions-public-invoker",
"gcp-cloud-run-image-not-digest-pinned",
"gcp-cloud-run-artifact-registry-mutable-tag",
"gcp-cloud-run-can-modify-image-repository",
"gcp-cloud-run-sensitive-environment-value-inline",
"gcp-cloud-run-secret-access-blast-radius",
"gcp-public-cloud-run-firestore-mutation-access",
"gcp-public-cloud-run-firestore-entity-disruption",
"gcp-public-cloud-run-firestore-database-topology-disruption",
"gcp-public-cloud-run-firestore-read-access",
"gcp-public-cloud-run-kms-decrypt-access",
"gcp-public-cloud-run-kms-signing-access",
"gcp-public-cloud-run-kms-key-disruption",
"gcp-public-cloud-run-kms-authorization-delegation",
"gcp-public-cloud-run-secret-tampering",
"gcp-public-cloud-run-secret-disruption",
"gcp-public-cloud-run-gcs-mutation-access",
"gcp-public-cloud-run-gcs-object-disruption",
"gcp-public-cloud-run-gcs-bucket-topology-disruption",
"gcp-public-cloud-run-pubsub-mutation-access",
"gcp-public-cloud-run-pubsub-consume-access",
"gcp-public-cloud-run-pubsub-message-disruption",
"gcp-public-cloud-run-pubsub-topology-disruption",
"gcp-public-cloud-run-logging-sink-disruption",
"gcp-service-account-iam-broad-principal",
"gcp-service-account-iam-privileged-role",
"gcp-service-account-key-hygiene",
"gcp-service-account-key-effective-access",
"gcp-workload-identity-pool-wide-impersonation",
"gcp-workload-identity-provider-unconditioned-broad-trust",
"gcp-workload-identity-privileged-service-account-access",
"gcp-org-folder-iam-broad-principal",
"gcp-org-folder-iam-privileged-role",
"gcp-project-iam-broad-principal",
"gcp-project-iam-privileged-role",
"gcp-iam-privileged-assignment",
"gcp-inherited-iam-sensitive-resource-access",
"gcp-inherited-iam-blast-radius",
"gcp-public-workload-sensitive-data-access"
],
"disabled_rules": [],
"severity_overrides": {},
"finding_counts_by_rule": {
"gcp-sensitive-resource-iam-external-access": 0,
"gcp-pubsub-public-access": 0,
"gcp-pubsub-topic-customer-managed-encryption-missing": 0,
"gcp-pubsub-message-retention-insufficient": 0,
"gcp-pubsub-subscription-dead-letter-policy-missing": 0,
"gcp-bigquery-public-access": 0,
"gcp-cloud-sql-public-authorized-network": 0,
"gcp-cloud-sql-backup-disabled": 0,
"gcp-cloud-sql-public-ip-without-private-network": 0,
"gcp-cloud-sql-ssl-not-required": 0,
"gcp-cloud-sql-point-in-time-recovery-disabled": 0,
"gcp-cloud-sql-deletion-protection-disabled": 0,
"gcp-cloud-sql-zonal-availability": 0,
"gcp-cloud-sql-query-insights-disabled": 0,
"gcp-cloud-sql-connector-enforcement-not-required": 0,
"gcp-firestore-customer-managed-encryption-missing": 0,
"gcp-firestore-point-in-time-recovery-disabled-or-unknown": 0,
"gcp-firestore-delete-protection-disabled-or-unknown": 0,
"gcp-cloud-sql-private-connectivity-not-modeled": 0,
"gcp-private-workload-private-google-access-disabled": 0,
"gcp-gcs-public-access": 0,
"gcp-gcs-uniform-bucket-level-access-disabled": 0,
"gcp-gcs-public-access-prevention-not-enforced": 0,
"gcp-gcs-versioning-disabled": 0,
"gcp-gcs-customer-managed-encryption-missing": 0,
"gcp-gcs-retention-policy-insufficient": 0,
"gcp-artifact-registry-docker-tags-mutable": 0,
"gcp-artifact-registry-customer-managed-encryption-missing": 0,
"gcp-artifact-registry-vulnerability-scanning-disabled": 0,
"gcp-secret-manager-customer-managed-encryption-missing": 0,
"gcp-secret-manager-lifecycle-posture-incomplete": 0,
"gcp-kms-key-rotation-not-configured-or-too-long": 0,
"gcp-kms-key-destroy-scheduled-duration-too-short": 0,
"gcp-public-compute-broad-ingress": 0,
"gcp-public-load-balanced-workload": 0,
"gcp-load-balancer-http-public-proxy": 0,
"gcp-load-balancer-ssl-policy-missing-or-weak": 0,
"gcp-public-load-balancer-cloud-armor-missing": 0,
"gcp-compute-os-login-disabled": 0,
"gcp-gke-public-control-plane": 0,
"gcp-gke-broad-authorized-networks": 0,
"gcp-gke-workload-identity-disabled": 0,
"gcp-gke-legacy-metadata-endpoints-enabled": 0,
"gcp-gke-broad-node-service-account": 0,
"gcp-gke-control-plane-logging-incomplete": 0,
"gcp-scc-asset-discovery-disabled": 0,
"gcp-logging-exclusion-drops-audit-security-logs": 0,
"gcp-logging-sink-audit-export-incomplete": 0,
"gcp-central-audit-sink-not-modeled": 0,
"gcp-subnetwork-flow-logs-not-configured": 1,
"gcp-subnetwork-flow-log-capture-incomplete": 0,
"gcp-gke-network-policy-disabled": 0,
"gcp-gke-secrets-encryption-not-configured": 0,
"gcp-gke-legacy-abac-enabled-or-unknown": 0,
"gcp-gke-client-certificate-auth-enabled-or-unknown": 0,
"gcp-gke-shielded-nodes-disabled-or-unknown": 0,
"gcp-gke-binary-authorization-not-enabled": 0,
"gcp-cloud-run-public-invoker": 1,
"gcp-cloud-functions-public-invoker": 1,
"gcp-cloud-run-image-not-digest-pinned": 0,
"gcp-cloud-run-artifact-registry-mutable-tag": 0,
"gcp-cloud-run-can-modify-image-repository": 0,
"gcp-cloud-run-sensitive-environment-value-inline": 0,
"gcp-cloud-run-secret-access-blast-radius": 0,
"gcp-public-cloud-run-firestore-mutation-access": 0,
"gcp-public-cloud-run-firestore-entity-disruption": 0,
"gcp-public-cloud-run-firestore-database-topology-disruption": 0,
"gcp-public-cloud-run-firestore-read-access": 0,
"gcp-public-cloud-run-kms-decrypt-access": 0,
"gcp-public-cloud-run-kms-signing-access": 0,
"gcp-public-cloud-run-kms-key-disruption": 0,
"gcp-public-cloud-run-kms-authorization-delegation": 0,
"gcp-public-cloud-run-secret-tampering": 0,
"gcp-public-cloud-run-secret-disruption": 0,
"gcp-public-cloud-run-gcs-mutation-access": 0,
"gcp-public-cloud-run-gcs-object-disruption": 0,
"gcp-public-cloud-run-gcs-bucket-topology-disruption": 0,
"gcp-public-cloud-run-pubsub-mutation-access": 0,
"gcp-public-cloud-run-pubsub-consume-access": 0,
"gcp-public-cloud-run-pubsub-message-disruption": 0,
"gcp-public-cloud-run-pubsub-topology-disruption": 0,
"gcp-public-cloud-run-logging-sink-disruption": 0,
"gcp-service-account-iam-broad-principal": 0,
"gcp-service-account-iam-privileged-role": 0,
"gcp-service-account-key-hygiene": 0,
"gcp-service-account-key-effective-access": 0,
"gcp-workload-identity-pool-wide-impersonation": 0,
"gcp-workload-identity-provider-unconditioned-broad-trust": 0,
"gcp-workload-identity-privileged-service-account-access": 0,
"gcp-org-folder-iam-broad-principal": 0,
"gcp-org-folder-iam-privileged-role": 0,
"gcp-project-iam-broad-principal": 0,
"gcp-project-iam-privileged-role": 0,
"gcp-iam-privileged-assignment": 0,
"gcp-inherited-iam-sensitive-resource-access": 0,
"gcp-inherited-iam-blast-radius": 0,
"gcp-public-workload-sensitive-data-access": 2
}
},
"references": {
"unresolved_reference_count": 0,
"symbolically_resolved_relationships": 0,
"ambiguous_symbolic_relationships": 0,
"unresolved_symbolic_relationships": 0,
"unsupported_symbolic_relationships": 0,
"unresolved_references": []
}
},
"operation_gaps": {
"reporting_families": [
{
"provider": "gcp",
"name": "cloud_run_gcs_access"
},
{
"provider": "gcp",
"name": "cloud_run_gcs_bucket_topology"
},
{
"provider": "gcp",
"name": "cloud_run_gcs_mutation"
},
{
"provider": "gcp",
"name": "cloud_run_gcs_object_deletion"
}
],
"records": []
},
"resource_sensitivity": {
"basis": "resource_class_assumption",
"data_contents_state": "not_assessed",
"explanation": "Sensitive resource labels are assumptions based on resource class. tfSTRIDE does not assess stored data contents from the plan."
},
"inventory": {
"provider": "gcp",
"unsupported_resources": [],
"metadata": {
"supported_resource_types": [
"google_artifact_registry_repository",
"google_artifact_registry_repository_iam_binding",
"google_artifact_registry_repository_iam_member",
"google_artifact_registry_repository_iam_policy",
"google_bigquery_dataset",
"google_bigquery_dataset_iam_binding",
"google_bigquery_dataset_iam_member",
"google_bigquery_dataset_iam_policy",
"google_bigquery_table",
"google_bigquery_table_iam_binding",
"google_bigquery_table_iam_member",
"google_bigquery_table_iam_policy",
"google_cloud_run_service",
"google_cloud_run_service_iam_binding",
"google_cloud_run_service_iam_member",
"google_cloud_run_service_iam_policy",
"google_cloud_run_v2_service",
"google_cloud_run_v2_service_iam_binding",
"google_cloud_run_v2_service_iam_member",
"google_cloud_run_v2_service_iam_policy",
"google_cloudfunctions2_function",
"google_cloudfunctions2_function_iam_binding",
"google_cloudfunctions2_function_iam_member",
"google_cloudfunctions2_function_iam_policy",
"google_cloudfunctions_function",
"google_cloudfunctions_function_iam_binding",
"google_cloudfunctions_function_iam_member",
"google_cloudfunctions_function_iam_policy",
"google_compute_backend_bucket",
"google_compute_backend_service",
"google_compute_firewall",
"google_compute_firewall_policy",
"google_compute_firewall_policy_association",
"google_compute_firewall_policy_rule",
"google_compute_forwarding_rule",
"google_compute_global_address",
"google_compute_global_forwarding_rule",
"google_compute_instance",
"google_compute_managed_ssl_certificate",
"google_compute_network",
"google_compute_network_endpoint_group",
"google_compute_region_backend_service",
"google_compute_region_network_endpoint_group",
"google_compute_region_security_policy",
"google_compute_region_target_http_proxy",
"google_compute_region_target_https_proxy",
"google_compute_region_url_map",
"google_compute_route",
"google_compute_router",
"google_compute_router_nat",
"google_compute_security_policy",
"google_compute_service_attachment",
"google_compute_ssl_policy",
"google_compute_subnetwork",
"google_compute_target_http_proxy",
"google_compute_target_https_proxy",
"google_compute_url_map",
"google_container_cluster",
"google_container_node_pool",
"google_firestore_database",
"google_folder",
"google_folder_iam_binding",
"google_folder_iam_member",
"google_folder_iam_policy",
"google_folder_organization_policy",
"google_iam_deny_policy",
"google_iam_workload_identity_pool",
"google_iam_workload_identity_pool_provider",
"google_kms_crypto_key",
"google_kms_crypto_key_iam_binding",
"google_kms_crypto_key_iam_member",
"google_kms_crypto_key_iam_policy",
"google_kms_crypto_key_version",
"google_kms_key_ring",
"google_kms_key_ring_iam_binding",
"google_kms_key_ring_iam_member",
"google_kms_key_ring_iam_policy",
"google_logging_organization_exclusion",
"google_logging_organization_sink",
"google_logging_project_exclusion",
"google_logging_project_sink",
"google_network_connectivity_service_connection_policy",
"google_org_policy_policy",
"google_organization_iam_binding",
"google_organization_iam_custom_role",
"google_organization_iam_member",
"google_organization_iam_policy",
"google_organization_policy",
"google_project",
"google_project_iam_binding",
"google_project_iam_custom_role",
"google_project_iam_member",
"google_project_iam_policy",
"google_project_organization_policy",
"google_pubsub_subscription",
"google_pubsub_subscription_iam_binding",
"google_pubsub_subscription_iam_member",
"google_pubsub_subscription_iam_policy",
"google_pubsub_topic",
"google_pubsub_topic_iam_binding",
"google_pubsub_topic_iam_member",
"google_pubsub_topic_iam_policy",
"google_scc_organization_settings",
"google_secret_manager_secret",
"google_secret_manager_secret_iam_binding",
"google_secret_manager_secret_iam_member",
"google_secret_manager_secret_iam_policy",
"google_secret_manager_secret_version",
"google_service_account",
"google_service_account_iam_binding",
"google_service_account_iam_member",
"google_service_account_iam_policy",
"google_service_account_key",
"google_service_networking_connection",
"google_sql_database_instance",
"google_storage_bucket",
"google_storage_bucket_iam_binding",
"google_storage_bucket_iam_member",
"google_storage_bucket_iam_policy"
],
"total_input_resources": 11,
"provider_resource_count": 11,
"normalized_resource_count": 11,
"unsupported_resource_types": {}
},
"resources": [
{
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"name": "analytics",
"category": "data",
"identifier": "projects/tfstride-demo/datasets/tfstride_analytics",
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"data_sensitivity": "sensitive",
"metadata": {
"name": "projects/tfstride-demo/datasets/tfstride_analytics",
"project": "tfstride-demo",
"bigquery_dataset_id": "tfstride_analytics",
"bigquery_dataset_reference": "projects/tfstride-demo/datasets/tfstride_analytics",
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"storage_encrypted": true
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{
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"name": "events",
"category": "data",
"identifier": "projects/tfstride-demo/datasets/google_bigquery_dataset.analytics.dataset_id/tables/events",
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"metadata": {
"name": "projects/tfstride-demo/datasets/google_bigquery_dataset.analytics.dataset_id/tables/events",
"project": "tfstride-demo",
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"bigquery_dataset_reference": "google_bigquery_dataset.analytics.dataset_id",
"bigquery_table_id": "events",
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"schema": null,
"time_partitioning": [],
"view": [],
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"storage_encrypted": true
}
},
{
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"identifier": "tfstride-api",
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"data_sensitivity": "standard",
"metadata": {
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"project": "tfstride-demo",
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"service_account_member": "serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com",
"service_accounts": [
{
"email": "tfstride-run@tfstride-demo.iam.gserviceaccount.com"
}
],
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"provider_managed_egress": true,
"cloud_run_service_reference": "tfstride-api",
"region": "us-central1",
"serverless_ingress": "INGRESS_TRAFFIC_ALL",
"uri": "https://tfstride-api.run.app",
"container_image_references": [],
"container_image_posture_uncertainties": [],
"cloud_run_secret_references": [
{
"source": "google_cloud_run_v2_service",
"path": "template[0].containers[0].env[0]",
"value_path": "template[0].containers[0].env[0].value_source",
"container_name": "api",
"setting_name": "DB_PASSWORD",
"state": "reference",
"is_resolved": true,
"normalized_setting_name": "db_password",
"sensitive_category": "password",
"reference": "projects/tfstride-demo/secrets/tfstride-api-key",
"reference_kind": "secret_manager",
"secret_reference": "projects/tfstride-demo/secrets/tfstride-api-key",
"secret_name": "projects/tfstride-demo/secrets/tfstride-api-key",
"secret_version": "5",
"version": "5",
"secret_version_state": "configured",
"version_path": "template[0].containers[0].env[0].value_source[0].secret_key_ref.version",
"secret_reference_path": "template[0].containers[0].env[0].value_source[0].secret_key_ref.secret",
"target_resolution": "resolved"
}
],
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"public_access_reasons": [
"google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers"
],
"direct_internet_reachable": true,
"public_exposure_reasons": [
"google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers"
],
"iam_bindings": [
{
"role": "roles/run.invoker",
"members": [
"allUsers"
],
"source": "google_cloud_run_v2_service_iam_member.public_invoker"
}
],
"gcp_resource_policy_source_addresses": [
"google_cloud_run_v2_service_iam_member.public_invoker"
],
"cloud_run_logging_sink_audit_telemetry_disruption_paths": [],
"cloud_run_kms_operation_paths": [],
"cloud_run_kms_management_paths": [],
"cloud_run_firestore_access_paths": [],
"cloud_run_firestore_entity_deletion_paths": [],
"cloud_run_firestore_database_topology_destruction_paths": [],
"cloud_run_gcs_access_paths": [],
"cloud_run_gcs_object_deletion_paths": [],
"cloud_run_gcs_bucket_topology_destruction_paths": [],
"cloud_run_gcs_protected_data_convergences": [],
"cloud_run_pubsub_access_paths": [],
"cloud_run_pubsub_topology_destruction_paths": [],
"cloud_run_pubsub_message_removal_paths": [],
"cloud_run_secret_access_paths": [
{
"workload_address": "google_cloud_run_v2_service.api",
"workload_type": "google_cloud_run_v2_service",
"secret_reference": "projects/tfstride-demo/secrets/tfstride-api-key",
"secret_reference_path": "template[0].containers[0].env[0].value_source[0].secret_key_ref.secret",
"secret_resource_name": "projects/tfstride-demo/secrets/tfstride-api-key",
"secret_resource_address": "google_secret_manager_secret.api_key",
"secret_target_resolution": "resolved_in_plan",
"secret_resolution_basis": "canonical_resource_name",
"secret_version": "5",
"secret_version_state": "configured",
"version_path": "template[0].containers[0].env[0].value_source[0].secret_key_ref.version",
"container_name": "api",
"setting_name": "DB_PASSWORD",
"service_account_email": "tfstride-run@tfstride-demo.iam.gserviceaccount.com",
"service_account_member": "serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com",
"identity_kind": "cloud_run_service_account",
"credential_context": "workload_runtime",
"iam_resource_address": "google_secret_manager_secret_iam_member.run_accessor",
"iam_resource_type": "google_secret_manager_secret_iam_member",
"role": "roles/secretmanager.secretAccessor",
"role_kind": "built_in",
"custom_role_permissions": [],
"grant_scope_type": "secret",
"grant_scope": "projects/tfstride-demo/secrets/tfstride-api-key",
"grant_basis": "secret_resource_iam",
"condition": {},
"condition_state": "not_configured",
"access_state": "granted"
}
],
"cloud_run_secret_management_paths": [],
"cloud_run_secret_management_path_uncertainties": [
"google_cloud_run_v2_service.api: Secret Manager IAM posture for google_secret_manager_secret.api_key is incomplete: google_secret_manager_secret_iam_member.run_accessor: IAM scope is unresolved for projects/tfstride-demo/secrets/tfstride-api-key"
],
"artifact_registry_write_paths": []
}
},
{
"address": "google_cloud_run_v2_service_iam_member.public_invoker",
"provider": "gcp",
"resource_type": "google_cloud_run_v2_service_iam_member",
"name": "public_invoker",
"category": "iam",
"identifier": "tfstride-api:roles/run.invoker:allUsers",
"arn": null,
"vpc_id": null,
"subnet_ids": [],
"security_group_ids": [],
"attached_role_arns": [],
"network_rules": [],
"policy_statements": [],
"public_access_configured": false,
"public_exposure": false,
"data_sensitivity": "standard",
"metadata": {
"cloud_run_service_reference": "tfstride-api",
"project": "tfstride-demo",
"region": "us-central1",
"iam_role": "roles/run.invoker",
"iam_member": "allUsers",
"iam_members": [
"allUsers"
],
"iam_condition": {},
"iam_bindings": [
{
"role": "roles/run.invoker",
"members": [
"allUsers"
]
}
],
"privileged_access_grants": []
}
},
{
"address": "google_cloudfunctions_function.worker",
"provider": "gcp",
"resource_type": "google_cloudfunctions_function",
"name": "worker",
"category": "compute",
"identifier": "tfstride-worker",
"arn": null,
"vpc_id": null,
"subnet_ids": [],
"security_group_ids": [],
"attached_role_arns": [],
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"policy_statements": [],
"public_access_configured": true,
"public_exposure": true,
"data_sensitivity": "standard",
"metadata": {
"name": "tfstride-worker",
"project": "tfstride-demo",
"service_account_email": "tfstride-fn@tfstride-demo.iam.gserviceaccount.com",
"service_account_member": "serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com",
"service_accounts": [
{
"email": "tfstride-fn@tfstride-demo.iam.gserviceaccount.com"
}
],
"labels": {},
"vpc_enabled": false,
"provider_managed_egress": true,
"cloud_function_reference": "tfstride-worker",
"region": "us-central1",
"runtime": "python312",
"trigger_http": true,
"https_trigger_url": null,
"public_access_reasons": [
"google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers"
],
"direct_internet_reachable": true,
"public_exposure_reasons": [
"google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers"
],
"iam_bindings": [
{
"role": "roles/cloudfunctions.invoker",
"members": [
"allAuthenticatedUsers"
],
"source": "google_cloudfunctions_function_iam_member.public_invoker"
}
],
"gcp_resource_policy_source_addresses": [
"google_cloudfunctions_function_iam_member.public_invoker"
]
}
},
{
"address": "google_cloudfunctions_function_iam_member.public_invoker",
"provider": "gcp",
"resource_type": "google_cloudfunctions_function_iam_member",
"name": "public_invoker",
"category": "iam",
"identifier": "tfstride-worker:roles/cloudfunctions.invoker:allAuthenticatedUsers",
"arn": null,
"vpc_id": null,
"subnet_ids": [],
"security_group_ids": [],
"attached_role_arns": [],
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"policy_statements": [],
"public_access_configured": false,
"public_exposure": false,
"data_sensitivity": "standard",
"metadata": {
"cloud_function_reference": "tfstride-worker",
"project": "tfstride-demo",
"region": "us-central1",
"iam_role": "roles/cloudfunctions.invoker",
"iam_member": "allAuthenticatedUsers",
"iam_members": [
"allAuthenticatedUsers"
],
"iam_condition": {},
"iam_bindings": [
{
"role": "roles/cloudfunctions.invoker",
"members": [
"allAuthenticatedUsers"
]
}
],
"privileged_access_grants": []
}
},
{
"address": "google_compute_network.main",
"provider": "gcp",
"resource_type": "google_compute_network",
"name": "main",
"category": "network",
"identifier": "tfstride-main",
"arn": null,
"vpc_id": null,
"subnet_ids": [],
"security_group_ids": [],
"attached_role_arns": [],
"network_rules": [],
"policy_statements": [],
"public_access_configured": false,
"public_exposure": false,
"data_sensitivity": "standard",
"metadata": {
"name": "tfstride-main",
"project": "tfstride-demo",
"auto_create_subnetworks": false,
"routing_mode": "REGIONAL",
"description": null
}
},
{
"address": "google_compute_subnetwork.app",
"provider": "gcp",
"resource_type": "google_compute_subnetwork",
"name": "app",
"category": "network",
"identifier": "tfstride-app",
"arn": null,
"vpc_id": "google_compute_network.main.id",
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"public_exposure": false,
"data_sensitivity": "standard",
"metadata": {
"name": "tfstride-app",
"project": "tfstride-demo",
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"network": "google_compute_network.main.id",
"cidr_range": "10.10.1.0/24",
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"purpose": null,
"stack_type": null,
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"has_public_route": false,
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"has_nat_gateway_egress": false
}
},
{
"address": "google_secret_manager_secret.api_key",
"provider": "gcp",
"resource_type": "google_secret_manager_secret",
"name": "api_key",
"category": "data",
"identifier": "projects/tfstride-demo/secrets/tfstride-api-key",
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"subnet_ids": [],
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"public_access_configured": false,
"public_exposure": false,
"data_sensitivity": "sensitive",
"metadata": {
"name": "projects/tfstride-demo/secrets/tfstride-api-key",
"secret_id": "tfstride-api-key",
"project": "tfstride-demo",
"labels": {
"app": "tfstride"
},
"secret_manager_replication_mode": "automatic",
"secret_manager_kms_key_names": [
"projects/tfstride-demo/locations/global/keyRings/tfstride-app/cryptoKeys/tfstride-secret-manager"
],
"secret_manager_replication": {
"mode": "automatic",
"kms_key_names": [
"projects/tfstride-demo/locations/global/keyRings/tfstride-app/cryptoKeys/tfstride-secret-manager"
]
},
"secret_manager_posture_uncertainties": [],
"secret_manager_ttl": "2592000s",
"secret_manager_version_destroy_ttl": "604800s",
"annotations": {},
"topics": [],
"customer_managed_encryption": true,
"storage_encrypted": true,
"iam_bindings": [
{
"role": "roles/secretmanager.secretAccessor",
"members": [
"serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com"
],
"source": "google_secret_manager_secret_iam_member.run_accessor"
},
{
"role": "roles/secretmanager.secretAccessor",
"members": [
"serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com"
],
"source": "google_secret_manager_secret_iam_member.function_accessor"
}
],
"gcp_resource_policy_source_addresses": [
"google_secret_manager_secret_iam_member.run_accessor",
"google_secret_manager_secret_iam_member.function_accessor"
],
"secret_manager_iam_grants": [],
"secret_manager_iam_posture_uncertainties": [
"google_secret_manager_secret_iam_member.run_accessor: IAM scope is unresolved for projects/tfstride-demo/secrets/tfstride-api-key",
"google_secret_manager_secret_iam_member.function_accessor: IAM scope is unresolved for projects/tfstride-demo/secrets/tfstride-api-key"
],
"kms_encryption_dependencies": [
{
"dependent_address": "google_secret_manager_secret.api_key",
"dependent_resource_type": "google_secret_manager_secret",
"dependency_source_address": "google_secret_manager_secret.api_key",
"dependency_source_type": "google_secret_manager_secret",
"configuration_path": [
"replication",
0,
"auto",
0,
"customer_managed_encryption",
0,
"kms_key_name"
],
"configured_key_reference": "projects/tfstride-demo/locations/global/keyRings/tfstride-app/cryptoKeys/tfstride-secret-manager",
"reference_provenance": "planned_value",
"reference_kind": "crypto_key_resource_name",
"resolution_state": "unresolved",
"customer_managed_encryption_state": "configured",
"candidate_targets": [],
"key_address": null,
"key_resource_name": null,
"key_project": null,
"key_location": null,
"key_ring": null,
"key_purpose": null,
"key_version_address": null,
"key_version_resource_name": null,
"version_reference_is_explicit": false,
"posture_uncertainties": [
"Cloud KMS reference projects/tfstride-demo/locations/global/keyRings/tfstride-app/cryptoKeys/tfstride-secret-manager does not resolve to a modeled CryptoKey"
]
}
],
"kms_encryption_dependency_uncertainties": [
"google_secret_manager_secret.api_key: Cloud KMS reference projects/tfstride-demo/locations/global/keyRings/tfstride-app/cryptoKeys/tfstride-secret-manager does not resolve to a modeled CryptoKey"
]
}
},
{
"address": "google_secret_manager_secret_iam_member.function_accessor",
"provider": "gcp",
"resource_type": "google_secret_manager_secret_iam_member",
"name": "function_accessor",
"category": "iam",
"identifier": "google_secret_manager_secret.api_key.id:roles/secretmanager.secretAccessor:serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com",
"arn": null,
"vpc_id": null,
"subnet_ids": [],
"security_group_ids": [],
"attached_role_arns": [],
"network_rules": [],
"policy_statements": [],
"public_access_configured": false,
"public_exposure": false,
"data_sensitivity": "standard",
"metadata": {
"secret_reference": "google_secret_manager_secret.api_key.id",
"iam_scope_reference_state": "configured",
"project": "tfstride-demo",
"iam_role": "roles/secretmanager.secretAccessor",
"iam_member": "serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com",
"iam_members": [
"serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com"
],
"iam_condition": {},
"iam_bindings": [
{
"role": "roles/secretmanager.secretAccessor",
"members": [
"serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com"
]
}
],
"privileged_access_grants": []
}
},
{
"address": "google_secret_manager_secret_iam_member.run_accessor",
"provider": "gcp",
"resource_type": "google_secret_manager_secret_iam_member",
"name": "run_accessor",
"category": "iam",
"identifier": "google_secret_manager_secret.api_key.id:roles/secretmanager.secretAccessor:serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com",
"arn": null,
"vpc_id": null,
"subnet_ids": [],
"security_group_ids": [],
"attached_role_arns": [],
"network_rules": [],
"policy_statements": [],
"public_access_configured": false,
"public_exposure": false,
"data_sensitivity": "standard",
"metadata": {
"secret_reference": "google_secret_manager_secret.api_key.id",
"iam_scope_reference_state": "configured",
"project": "tfstride-demo",
"iam_role": "roles/secretmanager.secretAccessor",
"iam_member": "serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com",
"iam_members": [
"serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com"
],
"iam_condition": {},
"iam_bindings": [
{
"role": "roles/secretmanager.secretAccessor",
"members": [
"serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com"
]
}
],
"privileged_access_grants": []
}
}
]
},
"trust_boundaries": [
{
"identifier": "internet-to-service:internet->google_cloud_run_v2_service.api",
"boundary_type": "internet-to-service",
"source": "internet",
"target": "google_cloud_run_v2_service.api",
"description": "Traffic can cross from the public internet to google_cloud_run_v2_service.api.",
"rationale": "The resource is directly reachable or intentionally exposed to unauthenticated network clients."
},
{
"identifier": "internet-to-service:internet->google_cloudfunctions_function.worker",
"boundary_type": "internet-to-service",
"source": "internet",
"target": "google_cloudfunctions_function.worker",
"description": "Traffic can cross from the public internet to google_cloudfunctions_function.worker.",
"rationale": "The resource is directly reachable or intentionally exposed to unauthenticated network clients."
},
{
"identifier": "workload-to-data-store:google_cloud_run_v2_service.api->google_secret_manager_secret.api_key",
"boundary_type": "workload-to-data-store",
"source": "google_cloud_run_v2_service.api",
"target": "google_secret_manager_secret.api_key",
"description": "google_cloud_run_v2_service.api can interact with google_secret_manager_secret.api_key.",
"rationale": "GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.run_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com."
},
{
"identifier": "workload-to-data-store:google_cloudfunctions_function.worker->google_secret_manager_secret.api_key",
"boundary_type": "workload-to-data-store",
"source": "google_cloudfunctions_function.worker",
"target": "google_secret_manager_secret.api_key",
"description": "google_cloudfunctions_function.worker can interact with google_secret_manager_secret.api_key.",
"rationale": "GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.function_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com."
}
],
"findings": [
{
"fingerprint": "sha256:f04001c2e8493937559935380c234dbbba2f0569bd188b4b7037ec8597d14fa5",
"title": "Internet-exposed GCP workload can access sensitive data services",
"rule_id": "gcp-public-workload-sensitive-data-access",
"category": "Information Disclosure",
"severity": "high",
"affected_resources": [
"google_cloud_run_v2_service.api",
"google_secret_manager_secret.api_key",
"google_secret_manager_secret_iam_member.run_accessor"
],
"trust_boundary_id": "workload-to-data-store:google_cloud_run_v2_service.api->google_secret_manager_secret.api_key",
"rationale": "google_cloud_run_v2_service.api is internet-exposed and runs with GCP workload identity serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com. That identity can access google_secret_manager_secret.api_key. A compromise of the public workload can therefore become direct access to sensitive GCP data services.",
"recommended_mitigation": "Run public GCP workloads with narrowly scoped service accounts, remove direct Secret Manager, Cloud KMS, GCS, or Cloud SQL grants from internet-facing instances, and broker sensitive data access through private services where possible.",
"evidence": [
{
"key": "public_exposure_reasons",
"values": [
"google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers"
]
},
{
"key": "workload_identity",
"values": [
"serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com"
]
},
{
"key": "cloud_run_secret_access_paths",
"values": [
"secret_resource=google_secret_manager_secret.api_key; secret_reference=projects/tfstride-demo/secrets/tfstride-api-key; secret_version=5; service_account=tfstride-run@tfstride-demo.iam.gserviceaccount.com; iam_resource=google_secret_manager_secret_iam_member.run_accessor; role=roles/secretmanager.secretAccessor; grant_scope=secret:projects/tfstride-demo/secrets/tfstride-api-key; access_state=granted; condition_state=not_configured"
]
},
{
"key": "resource_policy_sources",
"values": [
"google_secret_manager_secret_iam_member.run_accessor"
]
}
],
"severity_reasoning": {
"internet_exposure": 2,
"privilege_breadth": 1,
"data_sensitivity": 2,
"lateral_movement": 1,
"blast_radius": 1,
"final_score": 7,
"severity": "high",
"computed_severity": null
}
},
{
"fingerprint": "sha256:6a8fba2f6eb1f9409d6f281891d9c1a34d53cbf01e3f05ad0fcc88af1150aa35",
"title": "Internet-exposed GCP workload can access sensitive data services",
"rule_id": "gcp-public-workload-sensitive-data-access",
"category": "Information Disclosure",
"severity": "high",
"affected_resources": [
"google_cloudfunctions_function.worker",
"google_secret_manager_secret.api_key",
"google_secret_manager_secret_iam_member.run_accessor",
"google_secret_manager_secret_iam_member.function_accessor"
],
"trust_boundary_id": "workload-to-data-store:google_cloudfunctions_function.worker->google_secret_manager_secret.api_key",
"rationale": "google_cloudfunctions_function.worker is internet-exposed and runs with GCP workload identity serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com. That identity can access google_secret_manager_secret.api_key. A compromise of the public workload can therefore become direct access to sensitive GCP data services.",
"recommended_mitigation": "Run public GCP workloads with narrowly scoped service accounts, remove direct Secret Manager, Cloud KMS, GCS, or Cloud SQL grants from internet-facing instances, and broker sensitive data access through private services where possible.",
"evidence": [
{
"key": "public_exposure_reasons",
"values": [
"google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers"
]
},
{
"key": "workload_identity",
"values": [
"serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com"
]
},
{
"key": "data_access_path",
"values": [
"google_cloudfunctions_function.worker reaches google_secret_manager_secret.api_key"
]
},
{
"key": "boundary_rationale",
"values": [
"GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.function_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com."
]
},
{
"key": "resource_policy_sources",
"values": [
"google_secret_manager_secret_iam_member.run_accessor",
"google_secret_manager_secret_iam_member.function_accessor"
]
}
],
"severity_reasoning": {
"internet_exposure": 2,
"privilege_breadth": 1,
"data_sensitivity": 2,
"lateral_movement": 1,
"blast_radius": 1,
"final_score": 7,
"severity": "high",
"computed_severity": null
}
},
{
"fingerprint": "sha256:26d830ba0ec2a53756c3eaced1c3be81057169315b2b42d8c7419e083cfc77d6",
"title": "Cloud Functions function is publicly invokable",
"rule_id": "gcp-cloud-functions-public-invoker",
"category": "Spoofing",
"severity": "medium",
"affected_resources": [
"google_cloudfunctions_function.worker",
"google_cloudfunctions_function_iam_member.public_invoker"
],
"trust_boundary_id": "internet-to-service:internet->google_cloudfunctions_function.worker",
"rationale": "google_cloudfunctions_function.worker allows public HTTP access and grants Cloud Functions invoke permission to public GCP principals. Unauthenticated internet clients can reach the function entry point without an organization-owned identity boundary.",
"recommended_mitigation": "Remove `allUsers` and `allAuthenticatedUsers` from Cloud Functions invoker bindings unless anonymous access is intentional, and require authentication, IAP, API Gateway, or a controlled edge policy for public HTTP functions.",
"evidence": [
{
"key": "public_invoker_bindings",
"values": [
"source=google_cloudfunctions_function_iam_member.public_invoker; role=roles/cloudfunctions.invoker; member=allAuthenticatedUsers"
]
},
{
"key": "public_access_reasons",
"values": [
"google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers"
]
},
{
"key": "public_exposure_reasons",
"values": [
"google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers"
]
}
],
"severity_reasoning": {
"internet_exposure": 2,
"privilege_breadth": 0,
"data_sensitivity": 0,
"lateral_movement": 0,
"blast_radius": 1,
"final_score": 3,
"severity": "medium",
"computed_severity": null
}
},
{
"fingerprint": "sha256:fdfa137966c89eb875eb160f45285149877d78495eec49c0a7250ae0a64e7a28",
"title": "Cloud Run service is publicly invokable",
"rule_id": "gcp-cloud-run-public-invoker",
"category": "Spoofing",
"severity": "medium",
"affected_resources": [
"google_cloud_run_v2_service.api",
"google_cloud_run_v2_service_iam_member.public_invoker"
],
"trust_boundary_id": "internet-to-service:internet->google_cloud_run_v2_service.api",
"rationale": "google_cloud_run_v2_service.api allows public ingress and grants Cloud Run invoke permission to public GCP principals. Unauthenticated internet clients can reach the service entry point without an organization-owned identity boundary.",
"recommended_mitigation": "Remove `allUsers` and `allAuthenticatedUsers` from Cloud Run invoker bindings unless anonymous access is intentional, and front public services with authentication, IAP, API Gateway, or a controlled edge policy.",
"evidence": [
{
"key": "public_invoker_bindings",
"values": [
"source=google_cloud_run_v2_service_iam_member.public_invoker; role=roles/run.invoker; member=allUsers"
]
},
{
"key": "public_access_reasons",
"values": [
"google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers"
]
},
{
"key": "public_exposure_reasons",
"values": [
"google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers"
]
}
],
"severity_reasoning": {
"internet_exposure": 2,
"privilege_breadth": 0,
"data_sensitivity": 0,
"lateral_movement": 0,
"blast_radius": 1,
"final_score": 3,
"severity": "medium",
"computed_severity": null
}
},
{
"fingerprint": "sha256:d7380b4b3e19c2f29c68019a1757075b9455a4465c9cf613a0fd4a3a2d8dc9e9",
"title": "GCP subnetwork Flow Logs are not configured",
"rule_id": "gcp-subnetwork-flow-logs-not-configured",
"category": "Repudiation",
"severity": "medium",
"affected_resources": [
"google_compute_subnetwork.app"
],
"trust_boundary_id": null,
"rationale": "google_compute_subnetwork.app does not configure VPC Flow Logs in this Terraform plan. Without subnetwork flow telemetry, network investigation, lateral-movement review, and egress analysis can lack packet-flow evidence for workloads attached to this subnet.",
"recommended_mitigation": "Enable VPC Flow Logs on subnetworks that host workloads, keep the flow log configuration in Terraform, and export or retain those logs according to investigation and monitoring requirements.",
"evidence": [
{
"key": "subnetwork_flow_log_posture",
"values": [
"address=google_compute_subnetwork.app",
"type=google_compute_subnetwork",
"name=app",
"identifier=tfstride-app",
"flow_log_state=not_configured",
"network=google_compute_network.main.id",
"project=tfstride-demo"
]
}
],
"severity_reasoning": {
"internet_exposure": 0,
"privilege_breadth": 0,
"data_sensitivity": 0,
"lateral_movement": 2,
"blast_radius": 1,
"final_score": 3,
"severity": "medium",
"computed_severity": null
}
}
],
"suppressed_findings": [],
"baselined_findings": [],
"observations": [],
"limitations": [
"GCP support covers a curated set of compute, serverless, data, IAM, Kubernetes, networking, audit, private-connectivity, messaging, registry, and key-management resources. Analysis is plan-local and does not model every provider resource, runtime drift, or every organization-level control; provider-specific positive observations remain more limited than finding coverage.",
"The engine reasons over Terraform planned values only and does not validate runtime drift, runtime audit evidence, or post-deployment control-plane activity."
]
}
Markdown report
# GCP Serverless Demo
- Analyzed file: `sample_gcp_serverless_plan.json`
- Provider: `gcp`
- Normalized resources: `11`
- Unsupported resources: `0`
## Summary
This run identified **4 trust boundaries** and **5 findings** across **11 normalized resources**.
- High severity findings: `2`
- Medium severity findings: `3`
- Low severity findings: `0`
## Analysis Coverage
- Terraform resources seen: `11`
- Provider resources considered: `11`
- Normalized resources: `11`
- Unsupported resources: `0`
- Resources with plan-time unknown values: `0`
- Registered provider rules (GCP): `97`
- Enabled provider rules (GCP): `97`
- Disabled rules: `0`
- Severity overrides: `0`
- Configuration-reference resolution: `0 symbolic`, `0 ambiguous`, `0 unresolved`, `0 unsupported`
- Recorded unresolved modeled references: `0`
- Findings by rule:
- `gcp-subnetwork-flow-logs-not-configured`: `1`
- `gcp-cloud-run-public-invoker`: `1`
- `gcp-cloud-functions-public-invoker`: `1`
- `gcp-public-workload-sensitive-data-access`: `2`
Sensitive resource labels are assumptions based on resource class. tfSTRIDE does not assess stored data contents from the plan.
## Discovered Trust Boundaries
### `internet-to-service`
- Source: `internet`
- Target: `google_cloud_run_v2_service.api`
- Description: Traffic can cross from the public internet to google_cloud_run_v2_service.api.
- Rationale: The resource is directly reachable or intentionally exposed to unauthenticated network clients.
### `internet-to-service`
- Source: `internet`
- Target: `google_cloudfunctions_function.worker`
- Description: Traffic can cross from the public internet to google_cloudfunctions_function.worker.
- Rationale: The resource is directly reachable or intentionally exposed to unauthenticated network clients.
### `workload-to-data-store`
- Source: `google_cloud_run_v2_service.api`
- Target: `google_secret_manager_secret.api_key`
- Description: google_cloud_run_v2_service.api can interact with google_secret_manager_secret.api_key.
- Rationale: GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.run_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com.
### `workload-to-data-store`
- Source: `google_cloudfunctions_function.worker`
- Target: `google_secret_manager_secret.api_key`
- Description: google_cloudfunctions_function.worker can interact with google_secret_manager_secret.api_key.
- Rationale: GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.function_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com.
## Findings
### High
#### Internet-exposed GCP workload can access sensitive data services
- STRIDE category: Information Disclosure
- Affected resources: `google_cloud_run_v2_service.api`, `google_secret_manager_secret.api_key`, `google_secret_manager_secret_iam_member.run_accessor`
- Trust boundary: `workload-to-data-store:google_cloud_run_v2_service.api->google_secret_manager_secret.api_key`
- Severity reasoning: internet_exposure +2, privilege_breadth +1, data_sensitivity +2, lateral_movement +1, blast_radius +1, final_score 7 => high
- Rationale: google_cloud_run_v2_service.api is internet-exposed and runs with GCP workload identity serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com. That identity can access google_secret_manager_secret.api_key. A compromise of the public workload can therefore become direct access to sensitive GCP data services.
- Recommended mitigation: Run public GCP workloads with narrowly scoped service accounts, remove direct Secret Manager, Cloud KMS, GCS, or Cloud SQL grants from internet-facing instances, and broker sensitive data access through private services where possible.
- Evidence:
- public exposure reasons: google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers
- workload identity: serviceAccount:tfstride-run@tfstride-demo.iam.gserviceaccount.com
- cloud run secret access paths: secret_resource=google_secret_manager_secret.api_key; secret_reference=projects/tfstride-demo/secrets/tfstride-api-key; secret_version=5; service_account=tfstride-run@tfstride-demo.iam.gserviceaccount.com; iam_resource=google_secret_manager_secret_iam_member.run_accessor; role=roles/secretmanager.secretAccessor; grant_scope=secret:projects/tfstride-demo/secrets/tfstride-api-key; access_state=granted; condition_state=not_configured
- resource policy sources: google_secret_manager_secret_iam_member.run_accessor
#### Internet-exposed GCP workload can access sensitive data services
- STRIDE category: Information Disclosure
- Affected resources: `google_cloudfunctions_function.worker`, `google_secret_manager_secret.api_key`, `google_secret_manager_secret_iam_member.run_accessor`, `google_secret_manager_secret_iam_member.function_accessor`
- Trust boundary: `workload-to-data-store:google_cloudfunctions_function.worker->google_secret_manager_secret.api_key`
- Severity reasoning: internet_exposure +2, privilege_breadth +1, data_sensitivity +2, lateral_movement +1, blast_radius +1, final_score 7 => high
- Rationale: google_cloudfunctions_function.worker is internet-exposed and runs with GCP workload identity serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com. That identity can access google_secret_manager_secret.api_key. A compromise of the public workload can therefore become direct access to sensitive GCP data services.
- Recommended mitigation: Run public GCP workloads with narrowly scoped service accounts, remove direct Secret Manager, Cloud KMS, GCS, or Cloud SQL grants from internet-facing instances, and broker sensitive data access through private services where possible.
- Evidence:
- public exposure reasons: google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers
- workload identity: serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com
- data access path: google_cloudfunctions_function.worker reaches google_secret_manager_secret.api_key
- boundary rationale: GCP workloads cross into a higher-sensitivity data plane when their attached service account is granted data access through IAM: google_secret_manager_secret_iam_member.function_accessor grants roles/secretmanager.secretAccessor to serviceAccount:tfstride-fn@tfstride-demo.iam.gserviceaccount.com.
- resource policy sources: google_secret_manager_secret_iam_member.run_accessor; google_secret_manager_secret_iam_member.function_accessor
### Medium
#### Cloud Functions function is publicly invokable
- STRIDE category: Spoofing
- Affected resources: `google_cloudfunctions_function.worker`, `google_cloudfunctions_function_iam_member.public_invoker`
- Trust boundary: `internet-to-service:internet->google_cloudfunctions_function.worker`
- Severity reasoning: internet_exposure +2, privilege_breadth +0, data_sensitivity +0, lateral_movement +0, blast_radius +1, final_score 3 => medium
- Rationale: google_cloudfunctions_function.worker allows public HTTP access and grants Cloud Functions invoke permission to public GCP principals. Unauthenticated internet clients can reach the function entry point without an organization-owned identity boundary.
- Recommended mitigation: Remove `allUsers` and `allAuthenticatedUsers` from Cloud Functions invoker bindings unless anonymous access is intentional, and require authentication, IAP, API Gateway, or a controlled edge policy for public HTTP functions.
- Evidence:
- public invoker bindings: source=google_cloudfunctions_function_iam_member.public_invoker; role=roles/cloudfunctions.invoker; member=allAuthenticatedUsers
- public access reasons: google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers
- public exposure reasons: google_cloudfunctions_function_iam_member.public_invoker grants roles/cloudfunctions.invoker to allAuthenticatedUsers
#### Cloud Run service is publicly invokable
- STRIDE category: Spoofing
- Affected resources: `google_cloud_run_v2_service.api`, `google_cloud_run_v2_service_iam_member.public_invoker`
- Trust boundary: `internet-to-service:internet->google_cloud_run_v2_service.api`
- Severity reasoning: internet_exposure +2, privilege_breadth +0, data_sensitivity +0, lateral_movement +0, blast_radius +1, final_score 3 => medium
- Rationale: google_cloud_run_v2_service.api allows public ingress and grants Cloud Run invoke permission to public GCP principals. Unauthenticated internet clients can reach the service entry point without an organization-owned identity boundary.
- Recommended mitigation: Remove `allUsers` and `allAuthenticatedUsers` from Cloud Run invoker bindings unless anonymous access is intentional, and front public services with authentication, IAP, API Gateway, or a controlled edge policy.
- Evidence:
- public invoker bindings: source=google_cloud_run_v2_service_iam_member.public_invoker; role=roles/run.invoker; member=allUsers
- public access reasons: google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers
- public exposure reasons: google_cloud_run_v2_service_iam_member.public_invoker grants roles/run.invoker to allUsers
#### GCP subnetwork Flow Logs are not configured
- STRIDE category: Repudiation
- Affected resources: `google_compute_subnetwork.app`
- Trust boundary: `not-applicable`
- Severity reasoning: internet_exposure +0, privilege_breadth +0, data_sensitivity +0, lateral_movement +2, blast_radius +1, final_score 3 => medium
- Rationale: google_compute_subnetwork.app does not configure VPC Flow Logs in this Terraform plan. Without subnetwork flow telemetry, network investigation, lateral-movement review, and egress analysis can lack packet-flow evidence for workloads attached to this subnet.
- Recommended mitigation: Enable VPC Flow Logs on subnetworks that host workloads, keep the flow log configuration in Terraform, and export or retain those logs according to investigation and monitoring requirements.
- Evidence:
- subnetwork flow log posture: address=google_compute_subnetwork.app; type=google_compute_subnetwork; name=app; identifier=tfstride-app; flow_log_state=not_configured; network=google_compute_network.main.id; project=tfstride-demo
### Low
No findings in this severity band.
## Limitations / Unsupported Resources
- GCP support covers a curated set of compute, serverless, data, IAM, Kubernetes, networking, audit, private-connectivity, messaging, registry, and key-management resources. Analysis is plan-local and does not model every provider resource, runtime drift, or every organization-level control; provider-specific positive observations remain more limited than finding coverage.
- The engine reasons over Terraform planned values only and does not validate runtime drift, runtime audit evidence, or post-deployment control-plane activity.
Limits
Unsupported or intentionally scoped areas
- GCP support covers a curated set of compute, serverless, data, IAM, Kubernetes, networking, audit, private-connectivity, messaging, registry, and key-management resources. Analysis is plan-local and does not model every provider resource, runtime drift, or every organization-level control; provider-specific positive observations remain more limited than finding coverage.
- The engine reasons over Terraform planned values only and does not validate runtime drift, runtime audit evidence, or post-deployment control-plane activity.